Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,032,869
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,010,494
Fees to Service Providers
42%
Depreciation
24%
Interest
16%
Other
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,877,941
$1,947,296
+4%
Membership Dues
$0
$0
-
Investments
$661
$671
+2%
Other
$81,420
$84,902
+4%
Total Revenues
$1,960,022
$2,032,869
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,581
$0
-100%
Fees to Service Providers
$536,969
$852,526
+59%
Advertising & Promotion
$9,242
$7,053
-24%
Offices, Occupancy & IT
$98,618
$116,567
+18%
Interest
$326,892
$318,219
-3%
Depreciation
$481,650
$472,761
-2%
Other
$302,383
$243,368
-20%
Total Expenses
$1,978,335
$2,010,494
+2%
Net income
2023
2024
Change
Net income
-$18,313
+$22,375
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$1,507,399
$1,483,243
-2%
Admin
$470,936
$527,251
+12%
Fundraising
$0
$0
-
Total Expenses
$1,978,335
$2,010,494
+2%